Financial Analyst

Position Overview

Description

Skills

Qualifications

About the Role

• Prepare, communicate, and align on timelines for all assigned areas of the companies' budgeting and forecasting.
• Ensure timelines are met and liaise with key stakeholders to ensure known contract changes are factored into assumptions.
• Load planning data into financial planning tools and ensure correct and consistent representation in planning and reporting environments.
• Prepare and provide analysis throughout planning processes to finance and other key stakeholders to enable internal understanding and effective presentation to company leadership.
• Prepare analysis on assigned areas for monthly/quarterly executive presentations (board decks, ops reviews, audits, etc.) to assist with the completion of Weekly P&L reviews with business partner leadership.
• Assess the format of recurring reporting for format, timing, frequency, as well as the recipients to ensure analysis provides best basis for decision making.
• Explain variances versus plans and prior year by providing insights and guidance to internal business partners.
• Avoid incorrect representation of the P&L for business activities in collaboration with Accounting.
• Create ad hoc analysis to assist business customers as required.

Specialized Knowledge: - General understanding of key accounting principles and GAAP. - Special Skills: - Proficiency in Excel; - Experience with financial systems and software (e.g. GL package, Financial reporting system); - Strong communication and collaboration skills. - Years Of Experience: - Minimum of 2 years of relevant experience in Finance, including understanding of key accounting principles.

Benefits

Company C&S Wholesale Grocers, LLC offers a comprehensive benefits package which includes:

• Health Insurance
• Retirement Plans
• Employee Assistance Programs
• Flexible Spending Accounts
• Time Off

Pay

The salary range for this position is $50,000 - $75,000 annually.

Schedule

This position is full-time and works Monday through Friday from 9:00 AM to 5:00 PM.